Everlight Electronics Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	19,969	20,973	17,845	19,888	25,022	21,637
Revenue Growth (YoY)	-2.40%	17.52%	-10.27%	-20.52%	15.64%	3.20%
Cost of Revenue	13,896	14,620	12,656	14,287	18,323	16,218
Gross Profit	6,073	6,353	5,189	5,602	6,699	5,419
Selling, General & Admin	2,789	2,996	2,638	3,151	3,499	3,345
Research & Development	830.33	857.6	786.66	713.17	722.43	708.24
Operating Expenses	3,640	3,893	3,396	4,132	4,283	4,065
Operating Income	2,433	2,460	1,793	1,470	2,415	1,354
Interest Expense	-29.8	-17.31	-11.43	-49.37	-49.55	-58.56
Interest & Investment Income	271.39	259.26	183.89	108.88	95.9	66.83
Earnings From Equity Investments	44.67	-1.17	9.25	-9.52	12.09	-30.6
Currency Exchange Gain (Loss)	-9.42	303.01	77.81	362.85	3.2	3.79
Other Non Operating Income (Expenses)	38.24	80.33	-40.04	-18.98	23.92	173.79
EBT Excluding Unusual Items	2,748	3,084	2,013	1,864	2,501	1,509
Gain (Loss) on Sale of Investments	528.89	720.22	-24.49	-115.97	42.2	15.91
Gain (Loss) on Sale of Assets	-12.37	187.51	41.82	-10.57	17.05	101.41
Asset Writedown	-	-	-2.4	-	-	-
Other Unusual Items	-	-	-	1.74	1.61	1.26
Pretax Income	3,264	3,992	2,028	1,739	2,562	1,627
Income Tax Expense	799.27	869.2	519.04	423.47	565.87	377.66
Earnings From Continuing Operations	2,465	3,123	1,509	1,316	1,996	1,250
Minority Interest in Earnings	-157.49	-178.3	-36.56	-84.9	-56.32	-13.54
Net Income	2,308	2,944	1,472	1,231	1,940	1,236
Net Income to Common	2,308	2,944	1,472	1,231	1,940	1,236
Net Income Growth	2.22%	100.02%	19.61%	-36.55%	56.92%	50.34%
Shares Outstanding (Basic)	443	443	443	443	443	443
Shares Outstanding (Diluted)	449	449	447	448	450	453
Shares Change (YoY)	0.23%	0.42%	-0.07%	-0.45%	-0.75%	-2.60%
EPS (Basic)	5.20	6.64	3.32	2.78	4.37	2.79
EPS (Diluted)	5.14	6.55	3.29	2.75	4.31	2.74
EPS Growth	2.11%	99.09%	19.64%	-36.20%	57.21%	52.12%
Free Cash Flow	2,531	2,568	2,518	3,096	3,106	1,036
Free Cash Flow Per Share	5.64	5.71	5.63	6.92	6.91	2.29
Dividend Per Share	5.310	5.310	3.200	2.500	3.500	2.250
Dividend Growth	65.94%	65.94%	28.00%	-28.57%	55.56%	60.71%
Gross Margin	30.41%	30.29%	29.08%	28.17%	26.77%	25.04%
Operating Margin	12.18%	11.73%	10.05%	7.39%	9.65%	6.25%
Profit Margin	11.56%	14.04%	8.25%	6.19%	7.75%	5.71%
Free Cash Flow Margin	12.67%	12.24%	14.11%	15.57%	12.41%	4.79%
EBITDA	3,295	3,383	2,873	2,866	3,937	3,163
EBITDA Margin	16.50%	16.13%	16.10%	14.41%	15.73%	14.62%
D&A For EBITDA	862.72	922.41	1,080	1,396	1,521	1,810
EBIT	2,433	2,460	1,793	1,470	2,415	1,354
EBIT Margin	12.18%	11.73%	10.05%	7.39%	9.65%	6.25%
Effective Tax Rate	24.48%	21.77%	25.60%	24.35%	22.09%	23.21%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.